Providing assistance, under the supervision of the Lead Cost Performance, in providing a range of cost-related activities covering the Asset Operations, Transportation and Tariff Cost and Cost Leadership.

Cost Performance

• Assisting the team to embed a culture of continuous cost efficiency improvement across the Asset, by;
• Highlighting overall trends of costs and gap analysis;
• Identifying cost drivers and measures; and
• Supporting where appropriate the cost impacts of commitment proposals with Non routine and Capex.
• Analysing costs and forecasts, as directed, to provide variance analysis, this includes cost allocations and charge back mechanisms.
• Assisting in the preparation of detailed and summarised cost estimates for budget holders, Management etc.

Budgets & Forecasts

• Assisting in the preparation of the Budgets and Forecasts and take responsibility for the cost reporting of this data for specific areas of the asset, as directed.
• Liaising with all the central cost control teams to ensure consistent workscopes and budget scenarios.

SOX & Internal Control

• Ensuring compliance to all internal control and SOX procedures.

General

• Progressing invoice approval with technical and financial approvers.
• Ensuring correct coding applied to all commitments.
• Providing guidance and support to the Cost Administration and Contract Compliance roles.
• Actively participating in the cost leadership culture of the Asset.
• Actively participating in Asset special projects.

Other

• Actively participating in external and internal Audits, as required and agreed by the asset/company management.

TMM Recruitment